HomeMy WebLinkAbout207376 03/26/2012 CITY OF CARMEL, INDIANA VENDOR: 362031 Page 1 of 1
ONE CIVIC SQUARE BRENDA K BARRETT
CARMEL, INDIANA 46032 7128 SHOSHONE DRIVE CHECK AMOUNT: $1,110.00
INDIANAPOLIS IN 46236 CHECK NUMBER: 207376
CHECK DATE: 3/26/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 FED2012 1,110.00 ADULT CONTRACTORS
Brenda K. Barrett
Zumba
7128 Shoshone Dr.
Indianapolis, IN 46236
INVOICE
Date:3 /1/2012
Invoice No. Feb2012
Customer:
Company: Carmel Clay Parks and Recreation
Name: Lindsay Willard Assistant Recreation Manager J ;N T 777/ 7
Address: 1235 Central Parks Drive East
!City, State, Zip: Carmel, IN 46032 (BAR 0 7 2012
Phone: (317) 573 -5249
Vf
Description Total
Date
Mondays 2/6:20,2/13:27,2 /20:26,2/27:26 (99 participants 5.00)= $495.00
Wednesdays 2/1: 28, 2/8:27, 2/15:19, 2/22: 30, 2/29:19 (123 participants 5.00)= $615.00
Total $1110.00
Make check to:
Name: Brenda Barrett
7128 Shoshone Dr Purchase
�ndla�apolis, YN 46236 Description YC11G� ilC7 ct
P.O. P F
31 7-730-7579
G.L. Q 300
Budget
Line Desor
Purchase a e
Approval Date 3
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
362031 Barrett, Brenda Terms
7128 Shoshone Dr
Indianapolis, IN 46236
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
311112 Feb2012 Zumba Feb'12 30536 1,110.00
Total 1,110.00
I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20_
Clerk- Treasurer
Voucher No. Warrant No.
362031 Barrett, Brenda Allowed 20
7128 Shoshone Dr
Indianapolis, IN 46236
In Sum of
1,110.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1096 -22 Feb2012 4340800 1,110.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
22 -Mar 2012
Signature
1,110.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund